Aguas Andinas Past Earnings Performance

Past criteria checks 5/6

Aguas Andinas has been growing earnings at an average annual rate of 10.9%, while the Water Utilities industry saw earnings growing at 16.3% annually. Revenues have been growing at an average rate of 8.2% per year. Aguas Andinas's return on equity is 10.9%, and it has net margins of 20.8%.

Key information

10.93%

Earnings growth rate

10.93%

EPS growth rate

Water Utilities Industry Growth	4.81%
Revenue growth rate	8.17%
Return on equity	10.91%
Net Margin	20.81%
Next Earnings Update	20 Aug 2026

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Aguas Andinas makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

SNSE:AGUAS-B Revenue, expenses and earnings (CLP Millions)
Date	Revenue	Earnings	G+A Expenses
31 Mar 26	725,859	151,045	114,149
31 Dec 25	712,787	139,808	111,550
30 Sep 25	700,668	130,242	108,582
30 Jun 25	685,743	123,600	103,897
31 Mar 25	671,421	120,352	102,841
31 Dec 24	663,125	124,340	102,679
30 Sep 24	648,935	128,310	102,245
30 Jun 24	643,888	135,475	103,288
31 Mar 24	648,527	139,387	107,569
31 Dec 23	640,856	133,390	100,431
30 Sep 23	636,958	127,300	89,895
30 Jun 23	636,055	115,972	95,702
31 Mar 23	611,599	100,411	83,302
31 Dec 22	580,468	85,249	80,200
30 Sep 22	555,571	75,328	70,290
30 Jun 22	530,734	78,560	66,030
31 Mar 22	520,255	96,053	62,670
31 Dec 21	506,460	100,645	61,546
30 Sep 21	499,355	95,250	72,146
30 Jun 21	492,041	94,924	62,220
31 Mar 21	474,468	80,580	62,097
31 Dec 20	478,774	87,020	61,322
30 Sep 20	472,425	114,525	60,280
30 Jun 20	473,360	125,860	57,046
31 Mar 20	468,315	134,919	53,260
31 Dec 19	484,329	144,708	55,826
30 Sep 19	500,670	136,191	61,865
30 Jun 19	508,748	131,620	63,592
31 Mar 19	534,789	138,568	67,847
31 Dec 18	530,405	136,057	66,862
30 Sep 18	525,588	139,756	62,661
30 Jun 18	524,205	145,765	62,522
31 Mar 18	516,150	140,840	63,216
31 Dec 17	509,541	139,620	62,748
30 Sep 17	506,200	152,449	67,119
30 Jun 17	503,376	152,127	65,346
31 Mar 17	498,807	153,119	62,024
31 Dec 16	492,250	150,576	59,841
30 Sep 16	487,406	135,750	52,054
30 Jun 16	480,623	129,258	50,896
31 Mar 16	481,744	129,708	49,991
31 Dec 15	473,397	129,008	50,689
30 Sep 15	469,151	130,836	49,311

Quality Earnings: AGUAS-B has high quality earnings.

Growing Profit Margin: AGUAS-B's current net profit margins (20.8%) are higher than last year (17.9%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: AGUAS-B's earnings have grown by 10.9% per year over the past 5 years.

Accelerating Growth: AGUAS-B's earnings growth over the past year (25.5%) exceeds its 5-year average (10.9% per year).

Earnings vs Industry: AGUAS-B earnings growth over the past year (25.5%) exceeded the Water Utilities industry 23.2%.

Return on Equity

High ROE: AGUAS-B's Return on Equity (10.9%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2026/08/18 19:56
End of Day Share Price	2026/08/17 00:00
Earnings	2026/03/31
Annual Earnings	2025/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

Package	Data	Timeframe	Example US Source ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* Example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more.

Analysis Model and Snowflake

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Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on Github.

Analyst Sources

Aguas Andinas S.A. is covered by 12 analysts. 4 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

Analyst	Institution
Luiz Leite Filho	BofA Global Research
Fernan Gonzalez	BTG Pactual
Citi Research	Citigroup Inc